PURCHASE ORDER

Vendor Details Order Details Revision: 1

To : Ducast Factory L.L.C PO No 19004

PO Date 14-06-2018
Contact Person :
Req No 10251
Tel : Fax : Requested by
Job No. 09/16 PL
Site Contact
Job : Zahra Breeze (UNEC)
Please supply the following materials
S Code Description Unit Qty
No.
1 20260152 Manhole Cover 300 X 300mm HD Solid Top - Gully Trap No's 1.00
2 20260023 Manhole Cover 600 X 600 HD Double Seal Solid Top No's 2.00
3 20260157 Manhole Cover 600 X 600mm HD Solid Top - Valve Chamber No's 1.00
4 20260154 Manhole Cover 600 X 600mm HD Solid Top - Sand Trap No's 3.00
5 20260159 Manhole Cover 800 X 800mm HD Solid Top - Sump Pit No's 1.00
6 20260101 Manhole Cover & Frame 300 X 300mm HD D400 (Catch Basin) No's 54.00
7 20260161 Channel Grating 300 X 750mm D400 CH-1A No's 33.00

Total

Notes :

Terms & Conditions Payment Terms : 90 Days PDC Delivery Date :

1) All Invoives/Delivery Orders must quote PO Number
2) Invoices received without PO number will not be processed or paid
3) All Invoices shall be submitted at our HEAD OFFICE within 7days from the date of delivery

Prepared by Reviewed by
 PURCHASE ORDER
Notes : Vendor Details Order Details Revision: 1

To : Ducast Factory L.L.C PO No 19004

PO Date 14-06-2018
Contact Person :
Req No 10251
Tel : Fax : Requested by
Terms & Conditions Payment Terms : 90 Days PDC Delivery Date :
1) All Invoives/Delivery Orders must quote PO Number Job No. 09/16 PL
2)Site Contact
Invoices received without PO number will not be processed or paid
Job : Zahra Breeze (UNEC)
3) All Invoices shall be submitted at our HEAD OFFICE within 7days from the date of delivery
Please supply
Prepared by the following materials Reviewed by Approved by
ASIM